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HomeMy WebLinkAbout256472 03/15/16 `%r c�a�Fi CITY OF CARMEL, INDIANA VENDOR: 00350965 ® �• ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $""•15,748.60* s. a CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 256472 9.y,«aN�`r CARMEL IN 46082-0302 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 005743 355.67 OTHER CONT SERVICES 1120 4350900 005902 2,379.75 OTHER CONT SERVICES 1120 4350900 005926 332.17 OTHER CONT SERVICES 1203 4341970 33447 OC6015 294.00 CABLE CHANNEL PROD 1203 4351501 33590 OC6016 1,050.90 EQUIPMENT MAINTENANCE 1110 4341999 33707 OC6036 3,364.50 RECRUITMENT VIDEO PRO 1203 4341970 33447 OC6039 1,382.42 CABLE CHANNEL PROD 1203 4341970 33447 OC6040 1,306.68 CABLE CHANNEL PROD 1203 4341970 33447 OC6041 971.91 CABLE CHANNEL PROD 1203 4341970 33447 OC6042 598.59 CABLE CHANNEL PROD 1203 4351501 33590 OC6043 3,712.01 EQUIPMENT MAINTENANCE VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI CENTRE FOR PUBLIC MEDIA, INC PO BOX 302 IN SUM OF$ CARMEL, IN 46082-0302 $3,364.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PWiept. O. ACCT#/ un DINVOICE NFd AMOUNT �.�----- Board Members r ' OC6036 43-419.99 $3,364.50 I hereby certify that the attached invoice(s), or 111 II 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/25/16 OC6036 video production $3,364.50 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer kE �omni Centre � ' ° Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302' Date Invoice# Carmel,IN 46082-0302 USA ___._..Phone-# __3:17-84672345 .-- omni omnicentre.or _ 2/25/2016 OC6036 Fax#_. 317-574-6620 _ _ http://www.om'nicentre.org Bill To City of Carmel POLICE DEPARTMENT 3 Civic Square Carmel,IN 46032 Attn: Chief Tim Green P.O.No. Terms Due Date Ship Date Project NET 15 Days 3/11/2016 2/25/2016 CA2369 CPD Recrui... Item Description. Quantiy Rate Amount Additional Production work on"CPD Recruitment"Video Video Edit 24-16 edit motorcycle segment 2.78333 .130.00 361.83 DL E -Capture 2-5-16 capture Accident Investigation footage_ 0.6 90.00 54.00 Producer Time 2-OS-16_meeting with Tim Green 1.36667 85.00 116.17 Producer Time 2-9-16 reading and marking transcription of Accident Investigation 1.2 85.00 102.00 segment .Video it 2-9-16 edit Accident Investigation _ 3 130.00. 390.00 EDL-Capture 2-10-16 capture Honor Guard footage 1.16667 90.00 105.00 - Producer Time 2-10-16 log raw footage videotapes in archive library database 0.25 85.00 21.25 Video Edit 2-10-16 edit Honor Guard 0.36667 130.00 _ 47.67 Video Edit 2-10-16 edit Honor Guard1.96667 130.00 255.67 EDL-Capture 2-11-16_capture Field Evidence 1.16666 90.00 105.00 Producer Time 2-12-16 packing for interview shoot w_ ith Chief Green 0.21667 85.00 18.42 Short Pak-Hourly 2-12-16 interview with Chief Green,one camera one person . 4.26667 120.00 512.00 Producer Time 242-16 enter videotape in archive library database 0.18333 85.00. 15.58 Producer Time 2-12-16 reading and highlighting transcription of Field Evidence 0.63333 85.00 53.83 interview Executive Producer Interview with Chief 3 135.00405.00 Video Edit 2-154 edit Field Evidence 2.38333 130.00 309.83 - -- - - -- ---- --- - - - ---- - - - ------- - -- Executive Producer Review materials.annual report,prepare questions 1.16667 135'00' 157.50 Video Edit 2-1546 edit Field Evidence_ 0.75 130.00 97.50 Executive Producer Review of quotes and work to date;meeting with Tim Green; 1.75 135.00 236.25 meeting on Feb.5 -It is our privilege to serve you! The OMNI Centre Staff. Total $3,364.50 Payments/Credits $0.00 Balance Due $3,364.50 . INDIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33707 ONE CIVIC'SQUARE35=6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032=2584 VOUCHER;DELIVERY MEMO;PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE . . FORM.APPROVED BY STATE BOARD OF ACCOUNTS:FOR CITY OF CARMEL-1997 PURCHASE.ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. DESCRIPTION 2/25/2016 06350965 OMNI CENTRE FOR PUBLIC MEDIA,'INC Carmel Police VENDOR .PO BOX 302 SHIP 3 Civic;Square TO Carmel, IN. 46032- - CARMEL, IN 46082-=.0302 CONFIRMATION. BLANKET CONTRACT PAYMENTTERMS FREIGHT ' -QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION.: Department: .1110 Account; 43-419:99 Fund: 101 General Fund 1 Each recruitment videoproduction $3,364.50. 13,364.50. Sub Total $3,364.50 Send Invoice To: Carmel Police 3 Civic.Square Carmel,-IN 46032- . PLEASE INVOICE IN DUPLICATE DEPARTMENT _ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $3,364.50 SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O..NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS ANUNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALLSHIPPINGLABS "THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY f TITLE CONTROL NO. 33707 CLERK-TREASURER VOUCHER NO. WARRANT NO. OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 PO BOX 302 IN SUM OF$ CARMEL, IN 46082-0302 $9,316.51 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33590 OC6016 43-515.01 $1,050.90 1 hereby certify that the attached invoice(s), or 1203 101 Prior Year 33447 OC6015 43-419.70 $294.00 bill(s) is (are)true and correct and that the 1203 101 Prior Year 33447 OC6042 43-419.70 $598.59 materials or services itemized thereon for 1203 101 which charge is made were ordered and 33447 OC6041 43-419.70 $971.91 1203 101 received except 33447 OC6040 43-419.70 $1,306.68 1203 101 33447 OC6039 43-419.70 $1,382.42 1203 101 33590 OC6043 43-515.01 $3,712.01 1203 101 Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/11/15 OC6016 $1,050.90 1203 101 12/11/15 OC6015 $294.00 1203 101 02/25/16 OC6042 $598.59 1203 101 02/25/16 OC6041 $971.91 1203 101 02/25/16 OC6040 $1,306.68 1203 101 02/25/16 OC6039 $1,382.42 1203 101 02/25/16 OC6043 $3,712.01 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer '7`" el 3 '`J -•.7 '!{.� ,[ 2... "c tii"�, -4c! cj rc.i x.,� _,.....,>v r+,i. f- �' `• .,uF+e>a„ 15�_,"F-��, y, R;c ,, ,? •x�i�cP�" � - -' s :f �'x `r•.-t- ,�. .,yr a-. G.. ,/Sec.�r- .. YT tti,y��-^ 7y� i-'— _':e = xj Jy tq ^°'z rte` _ S:^T...>..w�.. .yt,;rs$„} GL•' y •I 1 f"'om'n� Gen�re1'r`�� �� �g y beh,�� �_i:��_�.h�.>q 3 t . �N"rT 4 •' c. ; '`. Jr- z 'y.� . �d�BfiC�LltlbUlEb}}..-m 1� -� >r ;, 1,�'-�f` at vale.. -3.':'Tn ` 9mw�S ;..."� f. ',*%. t i ) cy ''• r ` y.w'. '^ �. 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Rate. -Amount Producer Time 12-2-:15 December 2 BPW Meeting.,operate sWitcher.at'City.Hall 1.5 85:00 127.50 = Rendering 12-7 15 Deeember 2.BPW Meeting,R p DYD and render.mov file = 1.1f667. 75.00 83:75 :. fof editing Video Edit: . 12-845-edit;'December.2 BPW.Meeting: . 0.3 130.00 :39-.00: Rendering: 12=845 Decemlier;2 BPW Meeting,render:.riipeg file .0.18333 -75.00.. 13.75.-. Upload File(s) 12-8=15 December.2 BPW Meeting,upload.mpeg file to Te1Vue 1 30.00 30.00 video server Happy Holidays from all of us to you and your family! Total $294.00 . �,� �� PYUUL�p✓TS Payments/Credits" $0.00 Balance.Due $294.00 '( ty s - �..` ' r+'' s3'y`i $: i -3-35 "y �°"!,�r y c.3„ ,,t a,.t,� i., ' r"'.E.. 7 a `-f +' 3 4 ''t S 1�F E.rz - :<,r' S_ b f y✓. 'M- al . � ANT . .NT5; 3 �i1 t Centres t 3k � r fis ?�5 i w f pWr t t r i s x� �a z fi e n sN 7 r + f''< "` ,.' t i G �+ Er "fir E r. r • p , rJ t� 1,, c � z ,»�. � K r� r _ JF p r p C F4 c} y��1 �'� �r�{VIg�r�'� T p r� - v. .:v... 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Item -Description Quantity Rate Amount Rendering 1=6-16 January 4 City Council Meeting,rip DVD and render.mov 1.83333 75.00 137.50 file for editing Video Edit 1=8-16 edit,January;4 City Council Meeting: : 0.46667 130:00 66.67 Rendering 1-8-16 January 4 City Council Meeting,_render.mpeg.file 3.08333 75.00 231.25 Upload File(s): : 1.4;167anuary 4 City Council Meeting,,upload:mpeg file to Te1Vu : 4:25 . 30,00 127.50 video server: Rendering 1-20-16.January 18 City Council Meeting,rip DVD and render.moN 0.83333 75.00 62.50 file for editing Video Edit 1=22 16 edit,January:18.City:Council Meeting . . . 0.3 130.00 39:00.. Rendering 1-22-16 January 18 City Council Meeting,render.mpeg file 1.91667 75.00 143.15 Producer Time 1=25'16 January Itti Council'Meetin `u load:m a file t.o . 1.5- 85:00 127.50 13'. g,upload P g. Te1Vue video server Rendering 2-3-16 February 1 City Council Meeting,rip DVD and render.mov 1.03333 75.00 77.50 file for:editing. 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Rate Amount PrePro Time 1-4=16 January:4 Special CRC Meeting,packing equipment for 0.36667 "85.00 31.17 meeting.in Caucus Room_ Short-'Pak Hourly 1-9-16 Jacivary'4S' - 'a CRCMeehng,:videotape in-Cauous Room. 2:28333 120;00274.00 EDL.-:Capture 1-5-16 January 4.Special CRC Meeting,capture footage for editing 1.01667 90.00 9150 Video Edit: - 1-5-16.edit,-January4 Special CRC Meeting .0.46667 130.00.. 60:67 Rendering 1-5-16 January 4 Special CRC Meeting,render.wmv file 0:96667 75.00 -72.50 Upload Files) 1 5=16 January 4;Special_CRC.Meeting,.upload:wmv file to 1 30.00 30.00 6amcus.: _ Rendering -5-16 January-4 Special CRC Meeting,render.mpeg file 1.16667 75.00 87:50 . 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Item Description Quanrity: Rate Amount Producer Time 1=646January.6 BPW Meeting,operate switcher at City Hall 1.75 85.00 148.75 Rendering 1=12-16 Januaiy.6.BPW Meeting;rip DVD arid-render.mov.file for 0:1 75.00 7:50 - editing Video Edit 1-12-16 edit,January 6 BPW Meeting 0.18333 130.00 23.83- Rendering, :: 142-16 January6::BPW Meeting,render.mpeg.file _. 0.06667 75.00.. 5.00 Upload File(s) 1-12-16 January 6 BPW Meeting,upload.mpeg file to Te1Vue videc 1 30.00 30.00 server Producer Time: l--M-I&January-20_BPW Meeting,operate switcher.at-City Hall 1.5. 85.00. .�. 127.50-:. Video Edit 1-26-16 January_20 BPW Meeting,rip DVD and render.mov filefoi 0.25 .1.30'.00 32.50 . editing Video Edit -1=26=16 ed t-January:20 BPW.Meeting .0.26667- 130.00 34.67- Rendering 1-26=16 January 20BPW Meeting,render.mpeg file 0.2 75.00 15.00 Upload File(sJ ; _!-2646 120 BPW Meeting,upload.mpeg file to Te1Vue 1 - 30.00 30:00 _ video server . . .. . . Producer Time 2-3-16 February 3 BPW Meeting,operate switcher at City Hall 1.83333 85..00 155:83 Rendering; 2,4.16 February.3BPW-Meeting,rip DVD and render.mov.file for 0.3 . 75.00 22.50 editing Video Edit 2-5-16 edit,.February-3 BPW Meeting. 0.48333 13.0:00 62.83 . Rendenng 2-'=1i&.Fe6ruary 3:BPW Meeting,render.mpeg.f le: 0.2_ 75.00 15.00 Upload File(s) 2-9-16 February 3 BPW Meeting,upload.mpeg file to Te1Vue videc 1 30.00 30.00 server -Producer Time '2-,17-16 Feb rdary.17 BPW Meeting,operate.switcher at-City Hall 1.63333 85.60 138:83 Rendering 2-22-16 February17-BPW Meeting,rip DVD and render.mov file 0:11667 75:00 .8.75 for editing Video Edit: 2-22-16.edit,February 17 BPW Meeting 0.2.6667-.. 130.00. 34.67 .-, Rendering 2-22-16 February 17 BPW Meeting,render.mpeg file 0.25 75.00 18.75 Upload File(s) 2-22=16 February.17 BPW Meeting,xiploadlmpeg file.to TelVue 1 30.00 30.00 . video server It is our privilege to serve you! The OMNI Centre Staff' Total $971.91 . ��� i Payments/Credits�j ,/��,t,. 1� U L}�OhS $0.00 G' 33gq? Balance Due $971.91 ,r _ � _wA -1'.�r "'�` c: r� •'�. 'd..71 rJ.f - t ti.. e'` 4•`,�'CT "FS; i .ay t'a 7 .1 y 1• a ?Y -tr.�^-c ti'*+s _sr _'r*' ,x d y,„µ. •-mac t"'� - s-y e .�_�r { p.. r x. , STs 7 s r Y a dzq- M!, zt g"t* ra '�✓fir " : n,�,,� �•�} r:.t��..<.t'�Y$'/�";"f�"n J�`iin�t'S t'.._7..` 7t� a.q: -°�r ':. A ,!,+'t f`:,3`2%5 i' s .z.r••a f, .t v° a { raiCru� y m.�MR. «�=t� ��s.t.� '`i.^^'"s ._�� e 4` F"lr...- r :;5" i' �• ..,.v;'�'WF f F.��.��L.,�.n'cY P r:� z e�l.��`lO. 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Rate Amount Rendering 1-25-16"January 19 Plan:Commission Meeting,rip DVD and-render 1.01667 75.00 76.25 .mov file for editing Vide” Edit-: 1-25=16 edit,January`19-Plan Commission.Meeting 0:26667 130:00 34.67 Rendering - 1-2646 January 19 Plan Commission Meeting,render:mpeg file 1.575.00 112.50: Upload File(s) 1-26-16_January 19 Plan.Comm ssion Meeting;upload.mpeg file to 2.25 30.00.. 67.50 TAVue.videoaerver Rendering 2-18-16 February 16 Plan Commission Meeting,np DVD and rende- 0.83333 75.00 62.50 mov file for editing Video Edit-.-. := 2=18 16edit'February 1G.Plan_CommissionMeeting._ . . 0.4,1667'. 130.00 54' - Rendering 2=18-16 February 16=Plan Commission Meeting;render-mpeg file - 1.96667 75:00 147.50" Upload Files) 2.19-16February 16.P1'n:Commission Meeting,:upload:mpeg filet 1.45 30:00 " 43.50 Te1Vue dideo server; It is our privilege to serve.you! The OMNI Centre Staff' Total $598.59 Cc, pGuf C�tk C i. k (ld br). 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Upload File(s) 11=11=15 upload.Station 44 Groundbreaking.mpek'file to'TelVue 1 30.00 30.00. 'video server. Upload File(s) 11-11715 upload Station 44 Groundbreaking.mp4 file to YouTube 1 30.00 30.00 Rendering '11=11.15 render,mp4 file State_-of the-City'.Ritz Charles _ 1.66667 _ 75.00 12500 Upload Files) 11-11-15 upload Cureatr Press Conference to YouTube 1 30.00 30.00 UploadFile(s) 1'1-11 -1`5 upload State of the City to YouTube' 1.108 30.00 33.24 Upload File(s) 11711-15 copy Songbook Academy.mov file to external hard drive 1.25 30.00 37.50 for archive. Producer Time 11.42-15.sending.approval.links 0.31667 85.00 26.92 Producer Time 11-13-15 sending approval links 0.15 85.00 12.75 Upload Files) 11-13-15 upload Songbook Academy to:YouTube. 1,33333 30.00 40.00 Rendering 11-13-15.render 2:Blu-ray discs of Bruce Cordingley Economic 1.2 75.00 90.00 Development for archive library •Duplication-4 11-13.45:used!2 Blu-ray discs to make-archive library discs for . 0 5.00 0.00 Bruce Coi�dingley video. Producer Time 11-19-15 program-TelVue for Carmel Clay Parks Board Meeting 0.23333 85.00 19.83 Producer Time- 11-19.15:sendimg.approval links for videos'. 0.25 . 85.60 21:25 Upload File(s) 11-19-15 upload Songbook Academy Cate Hayman.mp4 file to 1 30:00 36.00 YouTube UploadFile(s) 11-19-15 upload Song_book Academy Hanna Vogelsang-.mp4 file to 1 30.00.. 30.00., YouTube ' Producer Time 11-19-15 send various.YouTube links to put on Carmel Website 0.46667 85.00 39.67 Producer Time 11-20715 program TelVue 0:38333 85.00. 32.58. . Producer Time 11-23-15 program TelVue 0.41667 85.00 35.42 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 f w9w 3M.? � ✓:�`='3` .s. a..i• w` : tg . Kt { „ ; Z: E1 5 .,. w� .k.J r z .-rv'fi3 �y 151: L�'fn kxyy. F�,7, .. `omni Centres �� p _ ,��. ^� rjt� t --xr.zs,xr te- Za 1 eNER, TF.h-- -C4.f- y5Lsi f u>. m-v;€ F`*a ,ys Q'.,,� x Y a--.. x-- ;rf 1 •.c `4r ,,,� ^s OM�I�ff`Centre�for"PubliciMedi .:k;°-,Ags ky,� T6, 'V�7. e�,' c y%41.0K. M ry 1.23,16'Brookshi<e�Pkvyy P O ox302 a3� � s vra sr �i s t x �� a R Date + Invoi a#� Carmel,IN 46082 030217SA r y ,�� 21 G t..+� ,t� r `”Ft i` s Y FL ✓ y� ,Y� i- r t ) t-� r F '4 � t t �'"` cf f a�,`;�' 4 :,-W phone# .x`317'8462345 _�x ' :omnx@ommcetltre4oig� ��u , ' 12!14/2015 OCW 6 t Fax# 317-574-6620 http://www.omnicentre:org - Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA. Attn:-Nancy.Heck P.O.No. Terms. Due Date Ship Date Project NET 30 Days 1/10/2016 -12/1-1/2015 CA2316.Carmel Ove:.. F. Item Description Quantity. -Rate. Amount Producer Time- 11=24 15 program Te1Vue: :1:T6667 85:00 99aZ Producer Time 11-24-15 render:nipeg.Cureatr Press Conference 0.33333 85.00 28:33 Happy Holidays from all of us to you and your familyt Total $1,050.96 ' Payments/Credits 0 40 Balance.Due . $1,050:90 Page 2-'-*'-"'---" � E c �gy:*.,y r X, �z; u.�;. fib- G '+ .Y 'iii +arr 4 �,-t`� ;' 's`S T:4,�..x--tr•. yY '� �.y -_�.. f .. `%x- z. i �>i s•r ,�95 -.-.,s e'. t 'k„� .;� r` ems, j �.-.-,. #'f,t Ste;fix- ..ss• "�-., t 1 ati6 "�Kt'£.3i <�'✓ N kv� �i+ ry, ,r s "#' 4 3 rs t t y _f_ 4 �iNs,,.a f "� fir-., `Sr i '��'.5tx t•.P',Fsn l,•a ,.01.1'11 a Ia C.fl trE: s '�''u n�-•s"..s}�''h�'s' �li..,."��'i}•e� v �t-.� iia■t■ ■4 �■3 ,r7 W , � , - ■r f r � PrafieYssioial gSeruzices Inu � a s_ r The O�Centre foi M- R', r s e.t`^• -...', .._ +;.1•u �+. .+.. '� x :.'�` • G` •.v=ice:. i GdFR3 b?. 3 2- MIR .•fi ,i,� -r 1 y J< Ll 1?a3,36BrookshuePkwy�PrO,�Box302z k 'k � y° r"xis. A �s P Date Invoice L .3 u X �; 5 �'4"' ���-C'� ��3.F,-4 i 3tii,�"�R•a��``y { � C .•t P E ,� 4' r' l.,F e`. '. \. �' 7 r^i fn,2 .. 4 t{ , .k t r ' 2/25/2016 <1, OC�6043'�c I �. _ <�Ph'one z omm onvucentre or} t '� x c s _��3�7 846=2345 .�; - °� --• .�..g_.r...=_. "_ �. ... .'.__ _ j Fax# 317-574=6620 http://www.omnibentre.org -- Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 3/26%2016 2/292016; CA2344 Carmel Ove.,. Item Description Quantity Rate Amount. Cable Maintenance and Oversight for January and February 2016 Producer Time 1=4-16,program TelVue 0.36667 85.00 31:17 Producer Time 14-16 answering text message question from Hal Espy about City . 0.31667 85.00 26.92 Council Meetings Producer Time' 1-5-16 going to City Hall.to pick up City Council'DVD 0.41667 85.00 35.42 Producer Time 1-5-16 working:with TelVue slides 0.35 85.00 29:75 Producer Tune.:. 1-6-;16program-TelVue 0;75 85.00 63.75 Producer Time .1-6-16 working withslides in TelVue 0.5 85.00 42.50 .Producer Time- 1-6-16-working with TelVue slides.and TelVue tech support . . . . . 1.41667 : .85.00 . ..120.42 . Producer Time _ 1-6-16 email about City Council Slides 0:08333 85.00 :7.68 . Producer Time. .1-7-16 emails-and'scheduling for-Gallery Walk shoot 0:4 85:00_ 34.00 Producer Tune 1- 7-16ro p gram TelVue: 0.38333 85.00 32.58 Producer Time 41,41-16 program TelVue 0.6 85.00. 81.00'. Producer Time 1-11-16-making contacts and planning for press conference filming 0:41667 85.00 35.42 on Thursday Producer Time. 1-12-16 going through Vimeo site and deleting draft versions and 0.86667 85.00 73.67 sending;eniail` - :.; Producer Time 1-12-16 program TelVue 0.18333. .85.00 15:58 . Producer.Time 1- 9 .6 program TelVue: 0.25'. 85.00 . 21.25 Producer Time 1-21-16 Program TelVue 0.21667 85.06 18.42 Producer fine 1=22=16 program TelVue 0.2 :85.00 17.00 Producer Time 1-25-16 working with promo planning schedule 0.83333 85.00 70 S3 ProducerTime. .1-28=16.16g Allied Solutions videotapes in archive library, 0.28333 85:00 24.08 Producer Time 1-264-working on shoot planning schedule 0.83333 85.00 70.83 Producer.Time 1-26=16 program TelVue 0.5 85.00 42.50.. Producer Time 1-27-16 working on 2016 promo and shoot schedules 1.83333 85.00 155.83 Producer.Time. 1-29.46 send YouTube links for.website. . 0.16667 85.00 14.17 Producer Time 1-29-16 working on 2016 promo and shoot schedules 2.35 85.00 199.75 Producer Time 1-29-16 working on 2016promo and_shoot schedules _ . _ . 0.78333 -1 85.001 . 66- 8 . It is our privilege to serve you! The OMNI Centre Staff. Total .� � Payments/Credits Balance Due Pagel,.. �T kk . �n i - 3, �is�ew., , O' 4"z w'+_:a a,+. �:, y. ' .s F t� kk ' s _T E p�is�1 ry �--in �xCehtre�i <M ■ uZC`IL0101maw,-_r.-'a: t cr x. FYtc r afn t -v .:�. ,y.. A'T. :� '..,,'�. �• (" t, w tit 9u"C TED r-c 'r' _ K'r_„4'�5` U. ! "i�■ _✓'y...`"? �.��` -1� 'k f f f hyo .Ce tr s 4r -ProfessionalSer��ces . Inu} kr ,- 3 "''ky+� y_ af,v i„l.; �s ..,s'Y"` MNI n e for bhc!flxlj Inc r cr'v.. 3rd ,eta 'S. 1 w'h n-kzx xF`- -xr ax=iaxr,._ 7 tu. ..7� x ;#max., 4t y -s 11 t .y,i z.{ ra,r .3' Y x :: {f 1e2376;BrookslvreaPl PQ Box 3'02 rwrr - vim, �, an y �rG �s .r zE z -t' -1' '-z rt; L" a`f i c r, s q sn� 4j ate Invoice# -� ,Carmel IN 46082 0302 USA '-� E '+" �. 1� 3 .ham '�4 s €f ✓ yx.{ l a - -.�S �- t' Rhone# 1Z�84G 2345 `_ 'omrn@oinmcentr org, 5 § 'y 2/2512016 OG6043 a t _:._L 'Fax# 317-57446620 :http://www.omnicentre org . Bill To The City of Carmel One Civic Square Carmel,IN.46032 USA Attn: Nancy Heck P.O.No. Terms Due Date. Ship Date Project NET 30 Days 3/26/2016 2/2512016 CA2344.Cannel Ove... Item Description Quantity. Rate Amount. Producer Time 1-29.16:program Te1Vue 1.48333 85.00 126.08 Upload--File(s) 1-29 16v6load Valentine Gallery Walk promo.to YouTube. 0.48333- 30.00 14.50 Producer Time 2-1-16 log varioustapes in archive database 0.3 ;85.00 25.50 Producer Time 2=1-1.6 working_.with password protection for Vimeo. 0.5 85.00 42:50: Producer Time 2-2-16 program Te1Vue. 0.35 85.00. 29.75 Upload File(s) 2-2-.16 upload Second- ..Saturday promos to Vimeo for review 0.35 30.00 .10:50 purposes Producer Time 24-16 dogging videotapeg in archive database 0:31667 85.00 26.92. Executive Producer: Planiung/preparation and meeting 3. . 135.00 405.00 Producer Time 2=5-16 program Te1Vue 0.7 85:00 59.50 Producer Time_ 2-9-16:prograin Te1Vue 0.46667 85.00 39.67 Producer Time 2-946 Program TelVue 0.26667 85,00 22.67 Producer,Time . 2=12-16 program:Telyue: 0.26667 - 85.00 22:67 Producer Time 2-16-16 program Te1Vue 0.16667 85.00 14.17 Producer:Tirne. 2=16-16 program TelVue 0;3. 85.00 25:50 Executive Producer Meeting follow up;entering data on Feb..29 2.5 138.00 337.50 Upload:File(s) 2-16=16 upload Bi1FHammervideo`to YouTube 0.3. 30:00 9.00 Upload File(s) 2.1616 upload Winter.Farmers Market Promo to YouTube -0.1 - .3.00 Producer.Time. 2.19-16-going#o City Hall to restart Te1Vue after power outage 0.38333 85.00 32.58 Producer Time 2-22-16 program Te1Vue 0.55 85.00 46.75 Producer Time- - 2-24-;16:1og videotape for archive library database . . 0,81661. '85.60 69.42 Producer Time 2-25-16 program Te1Vue 0.33333 85.00 2833 Technicalr Support:: Stream restarts during period:24X7 monitoring conveningwitli 48 2115. 1;020.00 BrightHouse ; It is our privilege to serve you! The OMNI Centre Staff. Total $3,712.01 IC__ i5I7 U Ip- ✓l ,d)(Q (.Q Payments/Credits $0.00 LA 7-5- 601 P .o . 3�s-q o Balance Due $3,712.01 s - Page 2 i VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre IN SUM OF $ P.O. Box 302 Carmel, IN 46032 $3,067.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 005902 43-509.00 $2,379.75 1 hereby certify that the attached invoice(s), or 1120 005743 43-509.00 $355.67 bill(s) is (are)true and correct and that the 1120 j 005926 j 43-509.00 j $332.17 materials or services itemized thereon for which charge is made were ordered and received except MAR 1 6 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 005902 2015 HBC $2,379.75 005743 2014 HBC $355.67 005926 2015 HBC $332.17 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer omni Centre U P, � "�� OProfessional Services- Invoice The OMNI Centre for Public Media, Inc: Date Invoice#' -12316 Brookshire Pkwy P.O. Boz 302 Carmel. IN 46082-0302 USA 6/23/2015 005926 Bill To City of Carmel FIRE DEPARTMENT Attn: Chief David Haboush 2 Civic Square Carmel, IN 46032 P.O. No. Terms. Due Date . Ship Date Ship.Via Project = NET 15 Days 7/8/2015 6/23/2015 CA2226 CFD Over... Item Description Quantity Rate Amount CFD Oversight for May and June 2015' . Duplication-4 5-11-15 Creating DVD copies for the Burn Camp Promo 1 5.00 5.00 2015. Graphics Creation 5-1&15 Creating DVD labels for the Hoosier Burn Camp DVD 0.2 120.00 24.00, copies. Producer Time 5-19-15 meeting about upcoming events, making phone calls, 2.2 85.00 187.00 emails,-adding items to schedule, etc... Producer Time. 5-20-15 sending schedule information about videotaping 0.3 85.00 25.50 cooking segment atstation 44 Producer Time 5-22-15 e-mail to setup interviews for Pipes and Drums 0.25 85.00 21.25 conference Producer Time 5-26-15 phone calls and emails about interviews for Pipes 0.71667 85.00 60.92 and Drums conference �+ Producer Time 6-4-15 e-mail about Hoosier Burn Camp,DVD's 0.1 85.00 8.50. Itis our privilege to serve-you!_ The OMNI Centre Staff. Total $332:17 .�. Payments/Credits o.00 Balance Due $332.1.7 Phone# 317-846-2345 Fax# 317-574-6620omni@omnicentre.org http://www.omnicentre.org omni Centre Professional Services Invoice The OMNI Centre f6r Public Media, Inc:. Date Invoice.# - - 12316 Brookshire Pkwy P.O. Box 3.02 1 - Carmel. IN 46082-0302 USA 5/27/2094 005743 Bill To City of Carmel `` FIRE DEPARTMENT Attn: Chief Matt Hoffman 2 Civic Squarer - Carmel, IN 46032 ,P.O. No. . Terms Due Date Ship Date Ship Via Project NET 15 Days 6/11/2014 5/27/2014 CA2027 Burn Cam.:. Item Description Quantity- Rate Amount Work related to CFD 2014"Burn Camp Promo." Producer Time 5-20-14 assist with editing 0:3 85.00 25.50 EDL-Capture 5-20-14 from DVCPro tape,fixed dub audio problem 0.5 00.00 45.00 Video Edit 5-20.14 Online edit 1.16667 130:00 15.1.67 Rendering 5-21-14 render broadcast.mpeg. 0.26667 75.00 20.00 Rendering 5-21-14 render silverlight streaming file for approval 0.11667 7500 - 8.75 Upload File(s) 5-21-14 upload silverlight streaming file to video server 1 25.00 25.00 Rendering 5-22714 render silverlight streaming file for review 0.28333 75.00 21.25 Upload File(s) 5-22-14 upload silverlight streaming file.to video server for : 0.28333 25:00 7.08_ review Video Edit 5-22-14 edit 0.11667 130.00 15.17. Rendering 5-22-14 render.mov and broadcast.mpeg files 0.15 "75.00 11.25 Upload File(s) 5-22-14 upload broadcast.mpeg file to TelVue- 1 25.00 25.00 It is our privilege to serve you! The.OMNI Centre Staff" Total $355:67 Payments/Credits $0.00. Balance Due $355.67 317i@mnicentrhtp://www.omnicetre.orPhone# 317-846-2345 Fax# o 9 i 1 omni Centre w = � Professional Services Invoice The OMNI Centre for Public Media, j Inc. Date Invoice*.12316-Brookshire Pkwy P.O.-Boz 302 { Carmel. IN 46082-0302 USA 5/6/2015 005902 Bil'I To City of Carmel FIRE DEPARTMENT Attn: Chief Matt Hoffman 2 Civic Square Carmel, IN 46032 P.O. No.' Terms. - Due Date Ship Date Ship Via Project NET 15 Days 5/21/2015 5/6/2015 Internet CA2186 Burn Cama.. Item Description Quantity Rate Amount Production of new"Fire Camp 2015"Promo Executive Producer Planning meeting with To Collins 1 135.00 .. 135.00 .Executive Producer Interview and planning 1.25' 135.00 168.75 Video Edit 4-29-15 Editing the Burn Camp Promo 2015 1 130.00 130.00; Graphics Creation 4-29-15 Creating graphics for the Burn Camp Promo 2015 2 120.00 240:00. Producer Time 5-1-15 call Tony Collins about review of promo 0.21667 85.06 18.42 Video--Edit 5-1-15 edit 0.93333 130.00 121_,33 Video Edit 5-1-15 Edit 1.46667 130.00 190.67 Producer Time 4-16-15 contact Tony Collins about meeting'for Burn Camp, .0.26667 . 85.00 .22.67 call and e-mail Producer Time 4-23-15 call and e-mail Tony Collins 0.18333 85:00 15.58_ ShortPak-Hourly 4-27-15 videotape Tony Collins for Burn Camp Promo 1.76667 120.00 212.00 Producer Time 4-27-15 log videotape in archive library database 0.2 85.00 17.00 Tape HD Mini 4-27-15 used one 60 min.mini DV tape 1 35.00 35,00 EDL-Capture 4-28-15 Capturing the Voiceover video for the Burn Camp 0.58333 90.00 52.50 Promo 2015. Rendering 4-28-15 Encoding a.mts video file to .mov for playback in the 0.08333 75.00 6.25 video editor. Video Edit 4-28-15 Editing the Burn Camp Promo 2015 1 130.00 130.00 Producer Time. 4-28-15 Correcting corrupted video for the:video editor. 0.75 85.00 63.75. - Producer Time 4-29-15 Managing and downloading the .mov file provided 0.25 85.00 21.25 from us from Ron Lipps. _ Video Edit -4-29-15 Editing the-Burn Camp 2015 Promo 1 130.00 : . 130.00. Graphics Creation 4-29-15 Creating graphics for the Burn Camp 2015 Promo. 0.33333 120.00 40.00_ Video Edit 4-29-15 Editing the Burn Camp Promo 2015. 0.5' 130.00 . -65.00 Video Edit_ 4-30-15 Editing the Hoosier Burn Camp Promo 2015. 2.83333 130.00 368.33 Rendering. 4-30-15 Exporting .mov forapproval for the-Burn Camp 0.08333 75.00 6.25 Promo 2015. Thank you for your business! Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@-omnicentre.org http://www.omnicentre.org Page 1 t 4 ; ,omni Centre ��ANOW! ? Professional Services I nvoice-._ The OMNI Centre for Public Media,, Inc: . Date' Invoice'# 12316 Brookshire Pkwy P.O.Box 302 Carmel. IN 46082-0302 USA- 5/6/2015 005902 Bill To City of Carmel FIRE DEPARTMENT Attn: Chief Matt Hoffman 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Ship Date- - Ship Via, Project NET 15 Days 5/21/2015 5/6/2015 Internet CA-2186 Burn Cam... Item Description Quantity Rate Amount Rendering 4-30-15 Exporting .mp4 for approval and upload for Vimeo for 0.08333 75.00 6.25 the Burn Camp Promo 2015. Social Media'Upload 4-30-15 Uploading .mp4 for the Burn Camp Promo 2015 to, 1 30.00 30.00 Vimeo for approval Rendering 5-2-15 render.mov 0.25 75.00 18.75 Rendering. 5-2-15 render.mp4 file 0.25 75.00 -18.75. - Upload 8.75 _Upload File(s) 5-2-15 upload to YouTube 1 30.00 3.0.00 Rendering 5-4-15 Exporting .mpeg for the Burn Camp 2015 Promo for 0.08333 75.00 6.25 Channel 16. Creation-DvD 5-4-15 Creating DVD Master and DVD Disk for the Burn 0.33333 85.00 28.33 Camp 2015 Promo. Library Maintenance 5-4-15 Archiving DVD Master and DVD Disk fo AskSam for 0.16667 85.00. 14.17 —archiving. Upload File(s) 5-4-15 Archiving .mov to Hard Drive for backup purposes. 0.08333 30.00 2.50. .Tape HD.Mini- 5-4-15-1 HDV Tape 1 35:00 35.00: . . Thank you for your business! Total $2,379:75. Payments/Credits $0.00. Balance Due $2,379.75• Phone# 317-846-2345 Fax# " 317-574-6620 omni@lmnicentre.org- hftp://www.omnicentre.org. d_ Page-2